|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-014-014/138-A
()
|
2905019000NRG23200620221354823
|
20/06/2022
|
SELVARAJI
|
2905019WL020056
|
SELVARAJI
|
00045
|
BARB0VJPUVE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVARAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-002/268
()
|
2905019000NRG23200620221354801
|
20/06/2022
|
VALLIYAMMAL
|
2905019WL020056
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALLIYAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-002/398-A
()
|
2905019000NRG23200620221354803
|
20/06/2022
|
THENMOZHI
|
2905019WL020056
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
THENMOZHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-002/407-A
()
|
2905019000NRG23200620221354804
|
20/06/2022
|
SELVI
|
2905019WL020056
|
SELVI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-002/422-A
()
|
2905019000NRG23200620221354805
|
20/06/2022
|
KALAISELVI
|
2905019WL020056
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALAISELVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-002/432-A
()
|
2905019000NRG23200620221354806
|
20/06/2022
|
CHITHRA
|
2905019WL020056
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHITHRA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-002/437-A
()
|
2905019000NRG23200620221354807
|
20/06/2022
|
SUBASHINI
|
2905019WL020056
|
SUBASHINI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBASHINI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-002/440-A
()
|
2905019000NRG23200620221354808
|
20/06/2022
|
PARKAVITHA
|
2905019WL020056
|
PARKAVITHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARKAVITHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-002/451-A
()
|
2905019000NRG23200620221354809
|
20/06/2022
|
DIVYA
|
2905019WL020056
|
DIVYA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DIVYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-005/453-A
()
|
2905019000NRG23200620221354811
|
20/06/2022
|
SRINIVASAN
|
2905019WL020056
|
SRINIVASAN
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SRINIVASAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-005/463
()
|
2905019000NRG23200620221354812
|
20/06/2022
|
JOTHIKA
|
2905019WL020056
|
JOTHIKA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
JOTHIKA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-005/464
()
|
2905019000NRG23200620221354813
|
20/06/2022
|
THENMOZHI
|
2905019WL020056
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
THENMOZHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-005/465-A
()
|
2905019000NRG23200620221354814
|
20/06/2022
|
JAYASUDHA
|
2905019WL020056
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
JAYASUDHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-007/410-A
()
|
2905019000NRG23200620221354815
|
20/06/2022
|
SUMATHY
|
2905019WL020056
|
SUMATHY
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHY
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/136-A
()
|
2905019000NRG23200620221354822
|
20/06/2022
|
GOVINTHAN
|
2905019WL020056
|
GOVINTHAN
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINTHAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/162-A
()
|
2905019000NRG23200620221354825
|
20/06/2022
|
PAPPA
|
2905019WL020056
|
PAPPA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAPPA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/175-A
()
|
2905019000NRG23200620221354827
|
20/06/2022
|
RATHNAMMAL
|
2905019WL020056
|
RATHNAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RATHNAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/309-A
()
|
2905019000NRG23200620221354839
|
20/06/2022
|
DEVAGI
|
2905019WL020056
|
DEVAGI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVAGI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/455-A
()
|
2905019000NRG23200620221354850
|
20/06/2022
|
LATHA
|
2905019WL020056
|
LATHA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
LATHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/64-A
()
|
2905019000NRG23200620221354855
|
20/06/2022
|
PACHAYAMMAL
|
2905019WL020056
|
PACHAYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACHAYAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/69-A
()
|
2905019000NRG23200620221354857
|
20/06/2022
|
ANBU
|
2905019WL020056
|
ANBU
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANBU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23200620221354862
|
20/06/2022
|
KASIYAMMAL
|
2905019WL020056
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASIYAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-017/419-A
()
|
2905019000NRG23200620221354863
|
20/06/2022
|
SHAKILA
|
2905019WL020056
|
SHAKILA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26855
|
26855
|
|
|
|
|
|
|
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-007/466-A
()
|
2905019000NRG23200620221354816
|
20/06/2022
|
NANDINI
|
2905019WL020056
|
NANDINI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|